S.F. CONSULTING

Edegem ·KBO/BCE: BE 0751.948.651

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-03-2026	237 d late	2026-00061712
31-12-2023	31-07-2024	05-12-2024	127 d late	2024-00610371
31-12-2022	31-07-2023	09-11-2023	101 d late	2023-00509033
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20081133
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74200172

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Reserves	13	€2k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€93k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€-953
Operating result	9901	€-6k
Financial income	75	€1k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary